4/3/2017 printableBidNoticeAbstract

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BidNoticeAbstract

RequestforQuotation(RFQ)

ReferenceNumber 4441790

ProcuringEntity DEPARTMENTOFPUBLICWORKSANDHIGHWAYSCEBU3RDDEO

Title PR/RFQNo.:2017030075dated03/16/2017SupplyandDeliveryofMaterials(5250kgs
BlownAsphalt)forRepair/MaintenanceofTransverseandLongitudinalJointsalongDPWH
Cebu3rdDEOJurisdictio

AreaofDelivery Cebu

SolicitationNumber: PR/RFQNo.:2017030075 Status Active

dated03/16/2017

TradeAgreement: ImplementingRulesand
Regulations
AssociatedComponents 1
ProcurementMode: NegotiatedProcurementSmall
ValueProcurement(Sec.53.9)

Classification: Goods
BidSupplements 0
Category: GeneralRepairandMaintenance
Services

ApprovedBudgetfor PHP787,500.00
theContract: DocumentRequestList 0

DeliveryPeriod: 10Day/s

ClientAgency: DEPARTMENTOFPUBLICWORKS
ANDHIGHWAYSCEBU3RD DatePublished 03Apr2017
DEO

ContactPerson: Ma.FeMMioza LastUpdated/Time 03Apr201700:00AM

Head,BACSecretariat
Kinner,
ToledoCity
Cebu
Philippines6038 ClosingDate/Time 10Apr201710:00AM
63323226321

minoza.ma._fe@dpwhnet.gov.ph

Description

RepublicofthePhilippines
DEPARTMENTOFPUBLICWORKSANDHIGHWAYS
CEBU3RD
DISTRICTENGINEERINGOFFICE
REGIONALOFFICEVII
SitioKinner,Poblacion,ToledoCity,Cebu

NameofProcuringEntity:DPWHCebu3rdDEORequestforQuotation(P.R.No.):2017030075
Revisedon:Date:3/16/2017
StandardForm/Title:REQUESTFORQUOTATIONOffice/EndUser:MaintenanceSection
COMPANYNAME:
ADDRESS:
TEL.NO./FAXNo.:TIN:
Pleasequoteyourlowestpriceontheitem(s)listedbelow,subjecttotheTermsandConditionsstatedbelow
andsubmityourquotationdulysignedbyyourrepresentativenotlaterthan10:00A.M.ofApril10,2017ina
sealed
envelopetotheBACSecretariat,Cebu3rdDEO,ToledoCity,Cebu.OpeningofBidsisat10:30A.M,April10,2017.

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4/3/2017 printableBidNoticeAbstract

Theprocurementofsupplies/materials/equipmentlistedbelowareintendedfortheRepair/Maintenanceof
TransverseandLongitudinal
JointsalongDPWHCebu3rdDEOJurisdictionalongDPWHCebu3rdDEOJurisdiction,fundedunderSARO
No.SR201702004455
dtd.2/16/2017
DeliveryofsaidgoodswillbeattheDPWHCebu3rdDEO,ToledoCity,Cebuwithpriorcoordinationwiththe
MaintenanceSection,
andtheSupplyUnitofthisoffice.



.







REYNALDOV.NAVALES,DPA,ASEANEng.
Asst.DistrictEngineer/BACChairman

ItemNo.ITEM&DESCRIPTIONQTYUNITUNITPRICETOTALPRICE

1BlownAsphalt5250kg
Note:
1pail=25kgs.
No.ofPails:5250/25
=210pails
xxxxxxxxxxxxxxxNothing'sFollowxxxxxxxxxxxxxx
TOTALPhP



BrandandModel:Warranty:
DeliveryPeriod:PriceValidity:
AfterhavingcarefullyreadandacceptedyourGeneralConditions,I/Weqouteyouontheitem(s)atpricesnote
above.Ifthespacefor
DeliveryPeriod,WarrantyandPriceValidityareleftblank,itmeansthatI/weconcurwiththeTermsandConditions
specifiedbyDPWH.



PrintedName/Signature/Date

PrebidConference

Date Time Venue

04Apr2017 2:00:00PM ProcurementOffice,DPWHCebu3rd

DistrictEngineeringOffice,ToledoCity,
Cebu.

Createdby Ma.FeMMioza

DateCreated 02Apr2017

ThePhilGEPSteamisnotresponsibleforanytypographicalerrorsormisinformationpresentedinthesystem.
PhilGEPSonlydisplaysinformationprovidedforbyitsclients,andanyqueriesregardingthepostingsshouldbe
directedtothecontactperson/softheconcernedparty.

20042017DBMProcurementService.Allrightsreserved. Help|ContactUs|Sitemap

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